: Overall Financial Performance Unit: million baht Jan-Dec 2018 % Jan-Dec 2019 % Change % YoY Revenue 523.23 100.0% 613.86 100.0% 90.63 17.3% Cost 285.52 54.6% 332.39 54.1% 46.87 16.4% Gross Profit 237.71

31 March 2018 and 2019, the Group’s other income grew from THB 5.4 Mn to THB 6.3 Mn respectively, an increase of THB 1.0 Mn or 17.9%. This increase was mainly due to higher membership fee income. Cost

Change 9M/2018 9M/2017 Change MB MB % MB MB % income Total Revenues 482.3 350.4 37.6% 1,331.4 1,001.5 32.9% Cost of services (173.0) (152.4) 13.5% (480.5) (416.4) 15.4% Insurance expenses (25.5) - (47.7

items. 1.2 Expenses 1.2.1 Cost of services In Q1/2020, Cost of services was of Bt424.5 million, increased of Bt36.8 million or 9.5%(y-o-y), which was an increase of 1) depreciation and amortization of

Table 1: Overall Financial Performance Unit: million baht Jan-Sep 2018 % Jan-Sep 2019 % Change % YoY Revenue 380.50 100.0% 440.78 100.0% 60.28 15.8% Cost 217.33 57.1% 238.03 54.0% 20.70 9.5% Gross Profit

GLOW maintenance cost. In addition, the operating expense has increased after commenced the Commercial Operation Date (COD) of Rayong Central Utility Plant 4 (CUP-4) on September 12, 2019. Total cost of

decreased Baht 5.2 million and Baht 2.5 million respectively. However, these expense items consist of selling expenses, administrative expenses and finance cost are increased Baht 13.4 million, Baht 48.7

respectively. However, these expense items consist of selling expenses, administrative expenses and finance cost are increased Baht 13.4 million, Baht 48.7 million and Baht 6.5 million.  Other comprehensive

million respectively. However, these expense items consist of selling expenses, administrative expenses and finance cost are increased Baht 13.4 million, Baht 48.7 million and Baht 6.5 million.  Other

income 31.38 26.23 5.15 19.6% Total revenue 3,407.57 3,226.05 181.52 5.6% Cost of goods sold & service 2,893.97 2,773.60 120.37 4.3% Selling expenses 66.05 67.99 -1.94 -2.9% Administrative expenses 106.14